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Step 1 - Select Purchase Order then select new action
Step 2 - Enter Purchase Order information
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| ID | Field | Description |
|---|---|---|
| 1 | Vendor | Select vendor from vendor card for fill up Vendor Name |
| 2 | Project Code | Select project code “STOCK” |
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**For purchase to stock only | ||
| 3 | Type | Order Lines Tab, select Type = Item |
| 4 | No | Select |
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| Item from Item Master | ||
| 5 | Location Code | if purchase to stock, location should be MAIN |
| 6 | Quantity | Enter |
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| purchase quantity | ||
| 7 | Unit of Measure Code | Unit of measure code default from item master, change if needs **select from Item Unit of Measure |
| 8 | Direct Unit Cost Excl. VAT | System default last direct cost from item card, change if needs |
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| 9 | Expected Receipt Date | Enter the expected receipt date if needs. |
